Genesis Asset Finance Limited

Active04065418 Private limited company
Incorporated
5 September 2000 (26 years)
Industry
Financial leasing (64910)
Directors
Edward Frost
Andrew Frost
Accounts type
Total exemption full
Region
East Midlands
Address
60 Surrey Street
Glossop
SK13 7AJ

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
19 September 2027
Last conf. stmt
5 September 2026

Charges

Total
15
Outstanding
4
Part satisfied
0
Satisfied
11

Officers 2 active

Officer details are public data from the Companies House register.

Frost, Edward
Director · Appointed 1 January 2019
British
Born January 1990 (36)
Frost, Andrew
Director · Appointed 4 December 2017
British
Born June 1986 (40)
Officer history (6 former)
4 December 2020
Resigned Frost, Kathryn Denise as Secretary
4 December 2020
Resigned Frost, Jeremy David as Director
1 January 2019
Appointed Frost, Edward as Director
4 December 2017
Appointed Frost, Andrew as Director
6 January 2003
Appointed Frost, Kathryn Denise as Secretary
14 November 2002
Resigned Dean, Robert Philip as Secretary
14 November 2002
Resigned Dean, Robert Philip as Director
5 September 2000
Appointed Deansgate Company Formations Limited as Corporate Nominee Director
5 September 2000
Resigned Deansgate Company Formations Limited as Corporate Nominee Director
5 September 2000
Appointed Dean, Robert Philip as Secretary
5 September 2000
Resigned Britannia Company Formations Limited as Corporate Nominee Secretary
5 September 2000
Appointed Dean, Robert Philip as Director
5 September 2000
Appointed Frost, Jeremy David as Director
5 September 2000
Appointed Britannia Company Formations Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 4 December 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12949062
Former controllers (2)
4 December 2020
Ceased Jeremy David Frost — Owns 25–50% of shares
4 December 2020
Ceased Kathryn Denise Frost — Owns 25–50% of shares

Financials

Net Assets
£562,936
Cash
£95,708
Employees
4
Current Ratio
2.5x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £423,151 £433,238 £493,654 £520,783 £524,297 £562,936
Balance sheet detail
202420232022202120202019
Current Assets£3,424,035£3,364,961£2,840,287£2,686,102£2,481,640£2,056,231
Cash£95,708£48,316£93,170£232,258£92,562£41,253
Creditors (< 1 year)£1,388,800£1,283,634£1,188,987£1,153,624£1,034,494£1,001,422
Creditors (> 1 year)£1,384,490£1,508,768£1,096,274£992,405£980,757£590,875
Net Current Assets£2,035,235£2,081,327£1,651,300£1,532,478£1,447,146£1,054,809
Net Assets£562,936£524,297£520,783£493,654£433,238£423,151
Shareholder Funds£562,936£524,297£520,783£493,654£433,238£423,151

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates5 September 2026
24 August 2026Total exemption full accounts30 November 2025
23 December 2025Satisfaction of a charge in full
5 September 2025Confirmation statement with no updates5 September 2025
21 August 2025Total exemption full accounts30 November 2024
Show all recent filings

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